Senior Finance Officer
optiBPO
Date: 1 day ago
City: Angeles City
Contract type: Full time
Job Category: Accounting & Finance
Job Location: Angeles, Pampanga
Explore and grow your skills by being part of a growing AU-based team here in the Philippines! If you are looking for a new job opportunity, apply now for this role! Why you will love working with this Client? Our client is a provider of tools and services for tethering construction across Australia and beyond. They are a growing company who is now building a professional team in the Philippines. Join them and experience new career opportunities! Location / Shift Angeles Office, Morning Shift NOTE: You must be willing to work in the office in the above office location to apply for this position Job Description As a Senior Finance Officer, you will proactively manage the Accounts Payable process, including the timely and accurate processing and payment of all compliant and approved creditor invoices. Key Responsibilities:
Job Location: Angeles, Pampanga
Explore and grow your skills by being part of a growing AU-based team here in the Philippines! If you are looking for a new job opportunity, apply now for this role! Why you will love working with this Client? Our client is a provider of tools and services for tethering construction across Australia and beyond. They are a growing company who is now building a professional team in the Philippines. Join them and experience new career opportunities! Location / Shift Angeles Office, Morning Shift NOTE: You must be willing to work in the office in the above office location to apply for this position Job Description As a Senior Finance Officer, you will proactively manage the Accounts Payable process, including the timely and accurate processing and payment of all compliant and approved creditor invoices. Key Responsibilities:
- Enter matched invoices accurately
- Run invoices due for payment report for approval
- Upload payment files for approval
- Resolve EFT rejections
- Process foreign currency invoices
- Process credit notes and match to supplier invoices
- Track and process approved employee expense claims
- Perform monthly supplier reconciliation
- Maintain supplier master file
- Ensure timely response to supplier queries
- Prepare analyses of accounts and produce monthly reports
- Drive continuous improvement across the Accounts Payable process
- Manage and process all accounts payable
- Process import/export payments
- Reconcile corporate credit cards
- Manage reimbursement requests
- Manage payroll software
- Assist prepare annual budget and cashflow forecasts. Update and analyse monthly
- Assist monitor financials and prepare for accountants
- Process Accounts Payable invoices in line with business rules, including:
- - Receiving invoices via email and assessing for legibility and validity
- - Matching invoice to Purchase Orders and Goods Receipt Note
- Strong understanding of Finance systems and processes
- Excellent verbal and written English communication skills
- Proactive, highly motivated and flexible
- Highly organised and attention to detail
- Strong data entry skills
- Experienced with MS Office including Word, Excel, and Outlook
- Experience working with Western companies (preferred)
- Bachelor degree preferably Business Administration, Accountancy or Finance
- 5 years experience in an Accounts Payable role
- Accounting/CPA qualified (preferred)
- Experience with Netsuite and ideally NetSuite OneWorld is needed
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